Tax Resources

Important Notice #25-12: Enactment of Business Tax – City of Burns

By Kate Smith | June 23, 2025

https://www.tn.gov/content/dam/tn/revenue/documents/notices/business/bus25-12.pdf

IRS provides additional transition relief for brokers who are required to file information returns and backup withhold on certain digital asset sales

By Kate Smith | June 12, 2025

https://www.irs.gov/newsroom/irs-provides-additional-transition-relief-for-brokers-who-are-required-to-file-information-returns-and-backup-withhold-on-certain-digital-asset-sales

IRS Updates List of Automatic Accounting Method Changes

By Kate Smith | June 9, 2025

The IRS recently issued Rev. Proc. 2025-23, providing an updated list of changes in tax accounting methods to which the automatic change procedures in Rev. Proc. 2015-13, as subsequently modified, apply. Rev. Proc. 2015-13 had updated and revised general procedures under Sec. 446(e) to obtain the IRS’ automatic and advance nonautomatic consent to change an accounting […]

Tennessee Department of Revenue 2025 Legislative Summaries

By Kate Smith | June 9, 2025

https://www.tn.gov/revenue/tax-resources/legal-resources/legislative-summaries/2025-legislative-summaries-.html

Important Notice #25-11: Taxability of Hemp-Derived Cannabinoid Products

By Kate Smith | June 5, 2025

https://www.tn.gov/content/dam/tn/revenue/documents/notices/tobacco/25-11tob.pdf

IRS Provides Interim Simplified Method for Corporate Alternative Minimum Tax

By Kate Smith | June 3, 2025

The IRS recently issued Notice 2025-27, providing interim guidance on the application of the Sec. 55 corporate alternative minimum tax (CAMT), which was enacted by the Inflation Reduction Act of 2022. The guidance offers an optional simplified method for determining applicable corporation status under Sec. 59(k). The method substitutes the general adjusted financial statement income (AFSI) […]

Tennessee Launches Modernized Unemployment Tax System

By Kate Smith | May 27, 2025

The Tennessee Department of Labor & Workforce Development recently announced that it has fully modernized the state’s unemployment system with the implementation of Unemployment Tax functionality on http://www.jobs4TN.gov. The new system went live on May 27. If you previously filed Premium and Wage Reports or Payments through the TNPAWS or Third Party Upload Systems (TPU), you can […]

Important Notice #25-10: Wine Sold on Winery Premises Exempt from Liquor-by-the-Drink Tax

By Kate Smith | May 23, 2025

https://www.tn.gov/content/dam/tn/revenue/documents/notices/alcohol/25-10.pdf

Important Notice #25-09: Uranium Enrichment and Nuclear Energy Production Facilities

By Kate Smith | May 23, 2025

https://www.tn.gov/content/dam/tn/revenue/documents/notices/sales/sales25-09.pdf

A Refresher on the Deduction for Business Use of a Home

By Kate Smith | May 15, 2025

By: Emily D. Cokeley, Ph.D., CPA, and Joel Faidley, Ed.D., CMA Many taxpayers have businesses that they own and manage and seek ways to minimize their tax burden by claiming deductions for business use of their homes. These deductions can offer some tax relief; however, it is important to understand the requirements, limitations, exclusions and […]

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